Cancelled

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0332
Invoice Date July 25, 2020
Due Date August 8, 2020
Total Due $24.50
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
.35 Website Maintenance

7/25/20 - Ran a backup before updating all plugins and themes.
Combined this invoice with another one.

 $70.00$24.50
Sub Total $24.50
Tax $0.00
Total Due $24.50

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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